Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 152,000 | 14/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 59,805 | |||||||
14/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 6,500 | 14/12/2020 | FFC/2020-21/P/3 | Expenditures | 4,800 | |||||||
14/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,500 | 15/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,665 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:43:22 PM. |